|
Derivatives and Other Financial Instruments and Hedging Activities (Details 1) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 5 Months Ended | 6 Months Ended | 1 Months Ended | |
|---|---|---|---|---|---|
|
Jun. 30, 2012
Successor [Member]
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Jul. 02, 2011
Successor [Member]
|
Jul. 02, 2011
Successor [Member]
|
Jun. 30, 2012
Successor [Member]
|
Jan. 28, 2011
Predecessor [Member]
|
|
| Summary of effect on income by derivative instruments in cash flow hedging | |||||
| Amount of Gain (Loss) Recognized in Accumulated OCI on Derivative (Effective Portion) for derivatives designated as hedging instruments: Interest rate contracts | $ (3) | ||||
| Amount of Gain (Loss) Reclassified from Accumulated OCI into Income derivatives not designated as hedging instruments | $ (187) | ||||